Add a date paid to the paid stamp status on invoices. Sometimes I can't easily find the date a particular invoice was paid. I have created a report for this, but sometimes it would be easier if this was at the source itself.
The leave liability report uses the incorrect hourly rate for many of our employees. This is a widely used report by businesses and should show the correct balances
FIX THE DATE PROBLEM (reviewed by Reckon - no issue found)
WHEN I PUT IN A DATE FROM LAST WEEK WHEN A PAMENT WAS MADE I HAVE TO CLOSE RECKON AND REOPEN IT BECAUSE IT NOW THINKS IT IS LAST WEEK FOR THE RES T OD THE DAY IT IS ONE OF THE MANY REASONS WHY I DISLIKE RECKON WITH A PASSION
Activate a WARNING message if a product is being sold BELOW COST.
This should be relatively easy to put around the cost field of the invoicing section. We have had a few instances where a product was sold way BELOW COST. This could have been prevented just by having this small feature available.
Currently any invoices with terms that are over 7 days will automatically come up with an Overdue Stamp if invoice is not emailed the same day as it is created. I rang Reckon help about this issue and was given instructions to make the due date 36...